PE000960-M -1 Our client is seeking a Tax Compliance Officer to join their team. Requirements: Matric with accountancy completion of Income Tax returns. Microsoft Office and/or Open Office and/or Lotus. Tax Planner. Professional calculations to identify differences. Informing the Tax Manager of any differences for possible objections. Additional assessments to be identified and communicated to the Tax Manager to request reasons and possibly object. Controlling Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
based in Midrand is looking for a Transactional Manager to enable improved profitability, market share or more years of experience in a Transactional management role in the banking or financial services industry services, and operational processes, including cash management, payments and treasury services Strong analytical Microsoft Office suite Financial and commercial acumen Report writing Understanding risk management principles customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting
PE000955-M -1 Our client is seeking a Commercial Plant Manager to join their team in Botswana permanently. Requirements: professional qualification. 10 years experience in managing costs, budgets, and administration aspects of the plant manager level. Data extraction tools for analysis. Leadership and Project management skills. checking adherence to such. Purchasing: Control and management of the purchasing processes. Involvement in tender of budgets and forecasts. Monthly reporting to management. Analysis of variances and implementation of
based in Midrand is looking for a Transactional Manager to enable improved profitability, market share or more years of experience in a Transactional management role in the banking or financial services industry services, and operational processes, including cash management, payments and treasury services Strong analytical Microsoft Office suite Financial and commercial acumen Report writing Understanding risk management principles customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting
regard to the interpretation of tax law. Microsoft Office (Word, Excel, PowerPoint, Outlook Express). GreatSoft the tax department staff. Assist tax manager and compliance officers with the completion of complex Income Income Tax Returns. Assist the tax manager with the administration of provisional tax and meeting deadlines clients (companies and individuals). Assist the tax manager with the initial completion of SARS response letters SARS notifications. Assist and advise compliance officers of matters relating to the completion of returns
experience in an accounting practice. Pastel Microsoft Office – Excel and Word, Windows CaseWare Xero Summary Compiling and discussing with the client monthly management accounts. Complete a tax return for individuals review of Management representation letters. Qualifying the report of an Accounting Officer. Other: Concept maintained. The duties and rights of an accounting officer. Provide assistance to junior and intermediate Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
literate and experienced in MS Excel / Microsoft Office. Be able to reconcile accounts. Willing to work
environment Industry preference will be FMCG / QSR MS office required with intermediate Excel skills. Microsoft responsibility. Great attention to detail Exceptional time management skills Planning and organizational skills Ability Functional Responsibilities: Ensure the effective management of the debtor's book in line with the agreed reported against, prepare management accounts and report on variances, manage a schedule of recurring expenses expenses, margin analysis manage accruals . Ensure accurate recording of expenses during the month to
Accounting experience Job Responsibilities Debtors Management: Maintain accurate records of all debtor accounts debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in creditor payments, cheque payments and salary payments Manage subordinates and subordinate performance, ensure populating, maintaining and reporting from financial management systems In depth understanding of fixed assets and the utilization of stock control system to manage stock Comprehensive knowledge and understanding
Month-end reporting to the financial manager. Liaise with the portfolio manager regarding orders and invoices portfolio managers with inquiries and quotations. Assist Technicians with stand-by stock and managing the process